Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Net Sales
897.94
Other Operating Income
0.00
Total Operating income
897.94
Raw Material Cost
496.41
Purchase of Finished goods
0.45
(Increase) / Decrease In Stocks
-15.41
Employee Cost
67.88
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
242.90
Total Expenditure (Excl Depreciation)
792.23
Operating Profit (PBDIT) excl Other Income
105.71
Other Income
12.48
Operating Profit (PBDIT)
118.19
Interest
27.65
Exceptional Items
2.00
Gross Profit (PBDT)
92.54
Depreciation
30.01
Profit Before Tax
62.54
Tax
14.66
Provisions and contingencies
0.00
Profit After Tax
47.88
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
47.88
Share in Profit of Associates
0.00
Minority Interest
0.21
Other related items
0.00
Consolidated Net Profit
48.08
Equity Capital
28.68
Face Value
1.0
Reserves
603.88
Earnings per share (EPS)
1.68
Diluted Earnings per share
1.63
Operating Profit Margin (Excl OI)
11.77%
Gross Profit Margin
10.31%
PAT Margin
5.33%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.61% vs 0.66% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 12.04% vs -44.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.16% vs -19.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.91% vs 37.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Rushil Decor With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
897.94
1,567.25
-669.31
-42.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
897.94
1,567.25
-669.31
-42.71%
Raw Material Cost
496.41
704.85
-208.44
-29.57%
Purchase of Finished goods
0.45
11.95
-11.50
-96.23%
(Increase) / Decrease In Stocks
-15.41
-26.06
10.65
40.87%
Employee Cost
67.88
140.63
-72.75
-51.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
242.90
489.42
-246.52
-50.37%
Total Expenditure (Excl Depreciation)
792.23
1,320.79
-528.56
-40.02%
Operating Profit (PBDIT) excl Other Income
105.71
246.46
-140.75
-57.11%
Other Income
12.48
21.87
-9.39
-42.94%
Operating Profit (PBDIT)
118.19
268.33
-150.14
-55.95%
Interest
27.65
12.26
15.39
125.53%
Exceptional Items
2.00
0.00
2.00
Gross Profit (PBDT)
92.54
256.07
-163.53
-63.86%
Depreciation
30.01
72.89
-42.88
-58.83%
Profit Before Tax
62.54
183.17
-120.63
-65.86%
Tax
14.66
40.49
-25.83
-63.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.88
142.68
-94.80
-66.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
47.88
142.68
-94.80
-66.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.21
0.00
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.08
142.68
-94.60
-66.30%
Equity Capital
28.68
12.26
16.42
133.93%
Face Value
1.00
1.00
0.00
Reserves
603.88
1,304.86
-700.98
-53.72%
Earnings per share (EPS)
1.68
11.64
-9.96
-85.57%
Diluted Earnings per share
1.63
11.64
-10.01
-86.00%
Operating Profit Margin (Excl OI)
11.77%
15.73%
0.00
-3.96%
Gross Profit Margin
10.31%
16.34%
0.00
-6.03%
PAT Margin
5.33%
9.10%
0.00
-3.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 891.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.61% vs 0.66% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 48.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.04% vs -44.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.16% vs -19.73% in Mar 2024
Annual - Interest
Interest 27.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.91% vs 37.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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